Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,838 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,600 | |||||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,030 | 04/02/2022 | SFCG/2021-22/P/74 | Expenditures | 10,986 | |||||||
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,258 | 04/02/2022 | SFCG/2021-22/P/75 | Expenditures | 14,916 | |||||||
05/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 39,600 | 04/02/2022 | SFCG/2021-22/P/89 | Expenditures | 60,624 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 52,030 | 04/02/2022 | SFCG/2021-22/P/90 | Expenditures | 1,800 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 41,943 | 04/02/2022 | SWMS/2021-22/P/7 | Expenditures | 39,600 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 37,081 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 168,657 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/76 | Expenditures | 14,406 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/77 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:26 AM. |